Data / Federal awards / NAICS 541430 / Smithsonian Institution
Smithsonian Institution contracts under NAICS 541430 Graphic Design Services: $1.7 million to 19 recipients (FY2024 to FY2027)
Smithsonian Institution obligated $1.7 million under NAICS 541430, Graphic Design Services, across 36 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are REICH & PETCH DESIGN INTERNATIONAL ($677,749), TWOXFOUR, LLC ($147,420), ILLUSTRATION DIVISION INC. ($96,000).
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- Agency
- Smithsonian Institution
- NAICS code
- 541430 Graphic Design Services
- Contract awards
- 36
- Obligated
- $1.7 million
- Named recipients
- 19
- Small business share of obligations
- 26%
- Full and open competition share
- 42%
- Set aside share
- 0%
- Latest action
- 2026-08-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| REICH & PETCH DESIGN INTERNATIONAL | Other Than Small Business | 2 | $677,749 | 39.4% |
| TWOXFOUR, LLC | Other Than Small Business | 1 | $147,420 | 8.6% |
| ILLUSTRATION DIVISION INC. | Small Business | 1 | $96,000 | 5.6% |
| STUDIO AORTA LLC | Other Than Small Business | 1 | $95,859 | 5.6% |
| AD & RESOURCES LLC | Small Business | 2 | $86,201 | 5.0% |
| THE ABSTRACT UNION LIMITED | Other Than Small Business | 1 | $59,242 | 3.4% |
| FULL POINT GRAPHICS LLC | Other Than Small Business | 1 | $48,032 | 2.8% |
| SHIFT, INC. | Small Business | 2 | $39,700 | 2.3% |
| FUSZION COLLABORATIVE INC | Other Than Small Business | 2 | $32,500 | 1.9% |
| AK85 LLC | Small Business | 2 | $29,965 | 1.7% |
| TSKP X IKD LLC | Other Than Small Business | 1 | $25,000 | 1.5% |
| STUDIO A INC | Small Business | 1 | $18,000 | 1.0% |
| C.W.H.O., INC. | Small Business | 1 | $16,659 | 1.0% |
| BW&A BOOKS, INC. | Small Business | 1 | $15,350 | 0.9% |
| EXPLORERS STUDIO LLC | Small Business | 1 | $14,000 | 0.8% |
| VISUAL GRAPHIC SYSTEMS INC. | Other Than Small Business | 1 | $13,830 | 0.8% |
| ROE MARKETING GROUP INC | Small Business | 1 | $11,546 | 0.7% |
| GEORGE BLOOD LP | Other Than Small Business | 1 | $0 | 0.0% |
| THOUGHT DEN LTD | Other Than Small Business | 1 | $-3,532 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 36 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $235,586 |
| FY2025 | $714,659 |
| FY2026 | $770,469 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| E1PB | Purchase of Exhibit Design (non-Building) | 2 | $677,749 |
| R499 | Support- Professional: Other | 13 | $404,271 |
| T001 | Photo/map/print/publication- Arts/graphics | 11 | $298,541 |
| M1JA | Operation of Museums and Exhibition Buildings | 1 | $105,000 |
| R608 | Support- Administrative: Translation and Interpreting | 1 | $71,201 |
| 5640 | Wallboard, Building Paper, and Thermal Insulation Materials | 1 | $48,032 |
| C1PB | Architect and Engineering- Construction: Exhibit Design (non-Building) | 1 | $25,000 |
| 6720 | Cameras, Still Picture | 1 | $21,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33330226FF0010012 | REICH & PETCH DESIGN INTERNATIONAL | Smithsonian Institution | Delivery Order | 541430 | DESIGN UPGRADES TO THE BUTTERFLY PAVILION & INSECT ZOO AT NMNH | $578,753 | $601,128 | October 8, 2025 | January 30, 2027 | Washington, DC | usaspending.gov |
| 33319725P00529409 | TWOXFOUR, LLC | Smithsonian Institution | Purchase Order | 541430 | 250TH CREATIVE DESIGN FOR SMITHSONIAN | $147,420 | $147,420 | September 23, 2025 | February 19, 2026 | Chicago, IL | usaspending.gov |
| 33330226FF0010268 | REICH & PETCH DESIGN INTERNATIONAL | Smithsonian Institution | Delivery Order | 541430 | DESIGN THE EXHIBIT NEW AFRICAN MASQUERADES FOR NMAFA | $98,996 | $98,996 | June 4, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33312324P00512966 | ILLUSTRATION DIVISION INC. | Smithsonian Institution | Purchase Order | 541430 | 20 CUSTOM ILLUSTRATIONS FOR PURO RITMO | $96,000 | $96,000 | August 22, 2024 | August 9, 2025 | New York, NY | usaspending.gov |
| 33315922P00475893 | STUDIO AORTA LLC | Smithsonian Institution | Purchase Order | 541430 | DESIGN ASSISTANT CONTRACTOR FOR NMAH | $95,859 | $135,859 | July 13, 2022 | July 24, 2026 | Washington, DC | usaspending.gov |
| 33312225F00518566 | AD & RESOURCES LLC | Smithsonian Institution | BPA Call | 541430 | TRANSLATION AND DESIGN SERVICES: SMITHSONIAN POCKET GUIDE | $71,201 | $71,201 | May 22, 2025 | August 21, 2025 | Gaithersburg, MD | usaspending.gov |
| 3323AH25P00528771 | THE ABSTRACT UNION LIMITED | Smithsonian Institution | Purchase Order | 541430 | ANIMATED SLIDE DECK FOR CHSDM GREAT HALL | $59,242 | $59,242 | August 27, 2025 | April 15, 2026 | New York, NY | usaspending.gov |
| 3323AH25P00519796 | FULL POINT GRAPHICS LLC | Smithsonian Institution | Purchase Order | 541430 | TRIENNIAL WALLPAPER PRODUCTION AND INSTALL | $48,032 | $48,032 | October 1, 2024 | October 25, 2024 | New York, NY | usaspending.gov |
| 33317826P00536293 | TSKP X IKD LLC | Smithsonian Institution | Purchase Order | 541430 | GRAPHIC DESIGN SERVICES | $25,000 | $25,000 | April 14, 2026 | April 14, 2026 | Somerville, MA | usaspending.gov |
| 33314824P00503381 | SHIFT, INC. | Smithsonian Institution | Purchase Order | 541430 | GRAPHIC DESIGN OF PROMOTIONAL AND SOCIAL MEDIA MATERIALS | $21,700 | $21,700 | January 11, 2024 | December 30, 2024 | Santa Fe, NM | usaspending.gov |
| 33321524P00508342 | AK85 LLC | Smithsonian Institution | Purchase Order | 541430 | 725523_DONOHARM_WILCOX_DESIGN SUPPORT | $19,890 | $19,890 | May 7, 2024 | November 15, 2024 | Washington, DC | usaspending.gov |
| 33314825P00519398 | SHIFT, INC. | Smithsonian Institution | Purchase Order | 541430 | GRAPHIC DESIGN OF PROMOTIONAL AND SOCIAL MEDIA MATERIALS | $18,000 | $18,000 | January 17, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33317824P00507142 | STUDIO A INC | Smithsonian Institution | Purchase Order | 541430 | GRAPHIC DESIGN SERVICES | $18,000 | $18,000 | April 3, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 33317825P00527540 | FUSZION COLLABORATIVE INC | Smithsonian Institution | Purchase Order | 541430 | GRAPHIC DESIGN SERVICES | $18,000 | $18,000 | July 30, 2025 | December 8, 2025 | Alexandria, VA | usaspending.gov |
| 33321525P00523157 | C.W.H.O., INC. | Smithsonian Institution | Purchase Order | 541430 | 723325_SKULLSETS_ROBINSON_DBA LGM_CWHOINC | $16,659 | $16,659 | April 28, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| 33317725P00522888 | BW&A BOOKS, INC. | Smithsonian Institution | Purchase Order | 541430 | COMPOSITION, INDEXING, AND DESIGN SERVICES | $15,350 | $15,350 | April 10, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| 33315824F00511778 | AD & RESOURCES LLC | Smithsonian Institution | BPA Call | 541430 | GRAPHIC DESIGN SERVICES | $15,000 | $15,000 | September 6, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 33315224P00499993 | FUSZION COLLABORATIVE INC | Smithsonian Institution | Purchase Order | 541430 | 2023 ANNUAL REPORT/YEAR IN REVIEW | $14,500 | $14,500 | October 16, 2023 | March 31, 2024 | Alexandria, VA | usaspending.gov |
| 33317825P00529566 | EXPLORERS STUDIO LLC | Smithsonian Institution | Purchase Order | 541430 | GRAPHIC DESIGN SERVICES | $14,000 | $14,000 | September 10, 2025 | May 20, 2026 | Richmond, VA | usaspending.gov |
| 33314825P00516986 | VISUAL GRAPHIC SYSTEMS INC. | Smithsonian Institution | Purchase Order | 541430 | SIGNAGE DESIGN AND FABRICATION | $13,830 | $13,830 | November 7, 2024 | March 31, 2025 | Carlstadt, NJ | usaspending.gov |
| 33314824P00503352 | ROE MARKETING GROUP INC | Smithsonian Institution | Purchase Order | 541430 | GRAPHIC PRODUCTION & DELIVERY FOR EXHIBITION | $11,546 | $11,546 | January 17, 2024 | June 30, 2024 | Chester, PA | usaspending.gov |
| 33321524P00502759 | AK85 LLC | Smithsonian Institution | Purchase Order | 541430 | 725624_50ANNIVERSARY_DESIGN SUPPORT_ROBINSON | $10,075 | $10,075 | December 19, 2023 | March 8, 2024 | Washington, DC | usaspending.gov |
| 33315921P00458284 | GEORGE BLOOD LP | Smithsonian Institution | Purchase Order | 541430 | DIGITIZATION OF AUDIO/VISUAL MEDIA FOR NMAH | $0 | $12,000 | May 24, 2021 | November 30, 2021 | Washington, DC | usaspending.gov |
| 33315222P00471469 | THOUGHT DEN LTD | Smithsonian Institution | Purchase Order | 541430 | PINE CREATIVE CONSULTANT | $-3,532 | $5,918 | April 27, 2022 | December 31, 2022 | Washington, DC | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.